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PETER HEALEY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2022






PETER HEALEY LIMITED (REGISTERED NUMBER: 04945043)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PETER HEALEY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2022







DIRECTOR: P Healey





REGISTERED OFFICE: 13 Chapel Lane
Bingley
West Yorkshire
BD16 2NG





REGISTERED NUMBER: 04945043 (England and Wales)





ACCOUNTANTS: Wilkinson and Partners
Chartered Accountants
Fairfax House
6a Mill Field Road
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PY

PETER HEALEY LIMITED (REGISTERED NUMBER: 04945043)

BALANCE SHEET
30 NOVEMBER 2022

30.11.22 30.11.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 6,694 7,937
6,694 7,937

CURRENT ASSETS
Stocks 1,110 1,255
Debtors 6 11,616 8,627
Cash at bank and in hand 473,684 435,650
486,410 445,532
CREDITORS
Amounts falling due within one year 7 175,839 134,822
NET CURRENT ASSETS 310,571 310,710
TOTAL ASSETS LESS CURRENT LIABILITIES 317,265 318,647

PROVISIONS FOR LIABILITIES 8 1,272 1,509
NET ASSETS 315,993 317,138

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 314,993 316,138
SHAREHOLDERS' FUNDS 315,993 317,138

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PETER HEALEY LIMITED (REGISTERED NUMBER: 04945043)

BALANCE SHEET - continued
30 NOVEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:





P Healey - Director


PETER HEALEY LIMITED (REGISTERED NUMBER: 04945043)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022


1. STATUTORY INFORMATION

Peter Healey Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

In accordance with Section 444 of the Companies Act 2006, the Directors Report has not been delivered.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PETER HEALEY LIMITED (REGISTERED NUMBER: 04945043)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2022


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2021
and 30 November 2022 10,000
AMORTISATION
At 1 December 2021
and 30 November 2022 10,000
NET BOOK VALUE
At 30 November 2022 -
At 30 November 2021 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 December 2021
and 30 November 2022 63,350 6,500 69,850
DEPRECIATION
At 1 December 2021 55,933 5,980 61,913
Charge for year 1,113 130 1,243
At 30 November 2022 57,046 6,110 63,156
NET BOOK VALUE
At 30 November 2022 6,304 390 6,694
At 30 November 2021 7,417 520 7,937

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
VAT 11,616 8,627

PETER HEALEY LIMITED (REGISTERED NUMBER: 04945043)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2022


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Trade creditors 791 690
Tax 15,289 19,796
Social security and other taxes 129 146
Directors' current accounts 149,440 104,240
Accrued expenses 10,190 9,950
175,839 134,822

The directors loan account is interest free and repayable on demand.

8. PROVISIONS FOR LIABILITIES
30.11.22 30.11.21
£    £   
Deferred tax 1,272 1,509

Deferred
tax
£   
Balance at 1 December 2021 1,509
Accelerated capital allowances (237 )
Balance at 30 November 2022 1,272

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.22 30.11.21
value: £    £   
1,000 Ordinary 1.00 1,000 1,000

10. ULTIMATE CONTROLLING PARTY

The controlling party is P Healey.